Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PPE
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Is everyone wearing gloves, and are they in good condition?
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Is everyone wearing safety glasses, and are they in good condition?
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Is everyone wearing a hard hat (if required)?
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Is everyone wearing a safety vest, and is it in good condition?
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Is everyone wearing safety shoes, and are they in good condition?
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Is everyone wearing sleeves (if required)?
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Is any other PPE required (hearing protection, dust mask, fall protection, etc,), and if so, are they wearing it?
Administrative
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Did you attend orientation prior to starting this job?
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Do you have the NOVA Mobile App?
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Can you tell me where the nearest NOVA locations is?
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Do you know the evacuation procedure?
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Do you know where the nearest fire extinguisher is?
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Do you know where the JSA is located?
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Where is the first aid kit located?
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Is the first aid kit stocked with supplies?
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Do you know how to report an accident or injury?
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Are emergency contact numbers posted, or easily accessible?
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Are any permits required?
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Is housekeeping in order?
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Does the work area have adequate lighting?
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Are employees aware of proper lifting techniques?
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Are employees doing a 5 minute stretch & flex before lifting, especially when loading or unloading trucks?
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Is your water jug cleaned daily?
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Are all spray bottles and other containers labeled properly?
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Where are the Safety Data Sheets located?
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Do you know the Safety A'S?
Equipment
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Are hand tools in good condition?
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Are electrical cords in good condition with no damage or repairs?
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Are power tools in good condition, including having any required guards in place?
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Are GFCI'S being used on all power cords, including power tools?
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Are ladders being inspected prior to use?
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Is the correct size ladder being used?
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Are ladders being used properly?
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Is scaffolding in good condition?